Muster Roll No. : 95	Date From : 28/04/2016    Date To : 03/05/2016	Sanction No. : VASHI2016    Sanction Date : 25/04/2016
Work Code : 1105001056/WC/99759905623	Work Name : SHEDUBHAR GRAM TALAV UNDU KARVANU KAM

Measurement Book Detail

MB NO.  945        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KHUMAN NANIBEN ARJANBHAI GJ-05-001-056-001/104-B OTHER Shedubhar P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   2 BHIKHUBHAI VAGHJIBHAI KHUMAN GJ-05-001-056-001/1056 OTHER Shedubhar P P P P P P 6 153.666 922 0 0 922 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   3 REKHABEN BHIKHUBHAI KHUMAN GJ-05-001-056-001/1056 OTHER Shedubhar P P P P P P 6 153.666 922 0 0 922 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   4 MANASUKH(Son) GJ-05-001-056-001/100 OTHER Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   5 MANUBHAI VAGHJIBHAI KHUMAN GJ-05-001-056-001/1057 OTHER Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   6 BHIMABHAI GJ-05-001-056-001/1055 OTHER Shedubhar P P P P P P 6 172.5 1035 0 0 1035 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   7 RAJIBEN GJ-05-001-056-001/1055 OTHER Shedubhar P P P P P P 6 172.5 1035 0 0 1035 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   8 BHARATBHAI GJ-05-001-056-001/1055 OTHER Shedubhar P P P P P P 6 172.666 1036 0 0 1036 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   9 JERAM(Son) GJ-05-001-056-001/100 OTHER Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   10 BABU(Self) GJ-05-001-056-001/103 OTHER Shedubhar P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   11 MUKTABEN(Wife) GJ-05-001-056-001/103 OTHER Shedubhar P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   12 BHARTIBEN GJ-05-001-056-001/103 OTHER Shedubhar P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   13 HIRA(Self) GJ-05-001-056-001/100 OTHER Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   14 ASHOK(Son) GJ-05-001-056-001/100 OTHER Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   15 PRAVIN(Self) GJ-05-001-056-001/105 SC Shedubhar P P P P P P 6 138.833 833 0 0 833 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   16 UMESH(Son) GJ-05-001-056-001/105 SC Shedubhar P P P P P P 6 138.833 833 0 0 833 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   17 HANSABEN GJ-05-001-056-001/105 SC Shedubhar P P P P P P 6 138.833 833 0 0 833 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   18 KHISHORBHAI GJ-05-001-056-001/105 SC Shedubhar P P P P P P 6 138.833 833 0 0 833 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   19 PRAVINBHAI GJ-05-001-056-001/10-B SC Shedubhar P P P P P P 6 175.333 1052 0 0 1052 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   20 LABHUBEN GJ-05-001-056-001/10-B SC Shedubhar P P P P P P 6 175.5 1053 0 0 1053 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5437 Amount Paid ST 0 Amount Paid Other 13890

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19327 Average Per labour 966.35

Total man days : 120